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nec Web Wizard, incorporated, has provided intormation technology services for several years. For the first two months of the current year, the company has used the percentage of credit sales method to estimate bad debts. At the end of the first quarter, the company switched to the aging of accounts receivable method. The company entered into the following partial list of transactions during the first quarter. a During January, the company provided services for $37,000 on credit. b. On January 31, the company estimated bad debts using 2 percent of credit sales. c On February 4, the company collected $18,500 of accounts receivable. d On February 15, the company wrote off $150 account receivable. e During February, the company provided services for $27.000 on credit. f On February 28, the company estimated bad debts using 2 percent of credit sales g On March 1, the company loaned $2,600 to an employee, who signed a 6% note, due in 6 months. h On March 15, the company collected $150 on the account written off one month earlier. 1. On March 31, the company accrued interest earned on the note On March 31 , the company adjusted for uncollectible accounts, based on the following aging analysis, which includes the preceding transactions (as well as others not listed). Prior to the adjustment, Allowance for Doubtful Accounts has an unadjusted credit balance of $1170 0 to 30 $ 110 Number of Days Unpaid 31 to 60 61 to 90 $ 90 5.30 Over 90 Customer Alabama Tourism Bayside Bungalows Others (not shown to save space) Xciting Xcursions Total Accounts Receivable Estimated Uncollectible (8) Total $ 230 370 16, 600 390 $ 17,590 5 370 900 3,100 1,100 5,500 390 5 7,000 3N $ 8,190 10 $ 1,130 20% 5.1.270 30% Required information 6 540 Bad Debt Expense Allowance for Doubtful Accounts 540 7 9 2,600 Notes Receivable (short-term) Cash 2,600 8 h(1) 150 Accounts Receivable Allowance for Doubtful Accounts 150 9 h(2) 150 Cash Accounts Receivable 150 10 13 Interest Receivable Interest Revenue 13 11 1 Bad Debt Expense Allowance for Doubtful Accounts